S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day (As per measurement) | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| Puspa Mahakul OR-16-001-008-008/6918 | OTHER |
Tampar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | KANSAR,DEOGARH | SBIN0RRUKGB |
2416001008WL022346
| Credited |
02/04/2020
|
|
|
2
| Surendra Pradhan OR-16-001-008-008/6921 | OTHER |
Tampar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | KANSAR,DEOGARH | SBIN0RRUKGB |
2416001008WL022346
| Credited |
02/04/2020
|
|
|
3
| Maheswar Bagh OR-16-001-008-008/6923 | OTHER |
Tampar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | KANSAR,DEOGARH | SBIN0RRUKGB |
2416001008WL022346
| Credited |
02/04/2020
|
|
|
4
| Bhuleswar Pradhan OR-16-001-008-008/6926 | OTHER |
Tampar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | KANSAR,DEOGARH | SBIN0RRUKGB |
2416001008WL022346
| Credited |
02/04/2020
|
|
|
5
| Lingaraj Pradhan(Son) OR-16-001-008-008/6926 | OTHER |
Tampar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | KANSAR,DEOGARH | SBIN0RRUKGB |
2416001008WL022346
| Credited |
02/04/2020
|
|
|
6
| Gouri Pradhan OR-16-001-008-008/6921 | OTHER |
Tampar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | KANSAR,DEOGARH | SBIN0RRUKGB |
2416001008WL022346
| Credited |
02/04/2020
|
|
|
7
| Jayatri Pradhan OR-16-001-008-008/6922 | OTHER |
Tampar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | KANSAR,DEOGARH | SBIN0RRUKGB |
2416001008WL022346
| Credited |
02/04/2020
|
|
|
8
| Gita Mahakul OR-16-001-008-008/6917 | OTHER |
Tampar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | KANSAR,DEOGARH | SBIN0RRUKGB |
2416001008WL022346
| Credited |
02/04/2020
|
|
|
9
| Rajani Pradhan(Daughter-in-Law) OR-16-001-008-008/6920 | ST |
Tampar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | KANSAR,DEOGARH | SBIN0RRUKGB |
2416001008WL022346
| Credited |
02/04/2020
|
|
|
10
| Pinki Bagh OR-16-001-008-008/6923 | OTHER |
Tampar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | KANSAR,DEOGARH | SBIN0RRUKGB |
2416001008WL022346
| Credited |
02/04/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |